Here at Receipt Bank we take privacy and security very seriously.
Not only for your clients but also our Partners who we encourage to use Receipt Bank internally.
In terms of your own practice’s account there are three levels of authorisation:
- Basic User: Allows employee to simply submit items to the account
- Expense Approver: Has the ability to submit items, create expense reports, publish items etc... but cannot change the account settings or supplier rules.
- Admin User: These users have full rights over account settings, supplier rules etc..
You can change the user's authorization by following these steps: